Beurs gesloten -
Nasdaq Stockholm
18:00:00 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
276
SEK
|
+1,10%
|
|
-3,36%
|
+3,14%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
29.173
|
17.016
|
17.862
|
20.683
|
19.019
|
19.282
|
-
|
-
|
Bedrijfswaarde
1 |
36.505
|
23.635
|
24.869
|
28.167
|
28.872
|
28.854
|
27.401
|
26.167
|
K/w-verhouding
|
17,7
x
|
23,8
x
|
16,3
x
|
13
x
|
12,8
x
|
10,5
x
|
8,45
x
|
7,5
x
|
Dividendrendement
|
-
|
2,65%
|
2,49%
|
2,97%
|
4,48%
|
4,98%
|
5,34%
|
5,92%
|
Marktkapitalisatie/omzet
|
1,39
x
|
0,9
x
|
0,91
x
|
0,82
x
|
0,66
x
|
0,64
x
|
0,61
x
|
0,59
x
|
Bedrijfswaarde/omzet
|
1,73
x
|
1,26
x
|
1,26
x
|
1,11
x
|
1,01
x
|
0,95
x
|
0,87
x
|
0,8
x
|
Bedrijfswaarde/EBITDA
|
8,23
x
|
6,48
x
|
6,44
x
|
5,65
x
|
5,02
x
|
4,61
x
|
4,23
x
|
3,88
x
|
Bedrijfswaarde/FCF
|
27,9
x
|
11,8
x
|
15,5
x
|
12,7
x
|
9,25
x
|
11,4
x
|
10,3
x
|
9,44
x
|
FCF Yield
|
3,59%
|
8,49%
|
6,44%
|
7,88%
|
10,8%
|
8,75%
|
9,71%
|
10,6%
|
Price to Book
|
3,04
x
|
1,94
x
|
1,78
x
|
1,65
x
|
1,51
x
|
1,42
x
|
1,29
x
|
1,2
x
|
Aantal aandelen (in duizenden)
|
75.226
|
75.226
|
74.208
|
72.318
|
71.071
|
69.862
|
-
|
-
|
Referentieprijs
2 |
387,8
|
226,2
|
240,7
|
286,0
|
267,6
|
276,0
|
276,0
|
276,0
|
Datum van publicatie
|
5/02/20
|
3/02/21
|
3/02/22
|
2/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
21.044
|
18.813
|
19.723
|
25.315
|
28.707
|
30.343
|
31.425
|
32.741
|
EBITDA
1 |
4.435
|
3.645
|
3.862
|
4.983
|
5.746
|
6.257
|
6.474
|
6.742
|
Bedrijfsresultaat (EBIT)
1 |
2.422
|
1.667
|
1.835
|
2.555
|
2.888
|
3.377
|
3.742
|
4.034
|
Operationele Marge
|
11,51%
|
8,86%
|
9,3%
|
10,09%
|
10,06%
|
11,13%
|
11,91%
|
12,32%
|
Resultaat voor belastingen (EBT)
1 |
2.210
|
1.096
|
1.545
|
2.172
|
2.148
|
2.540
|
3.164
|
3.572
|
Nettowinst (verlies)
1 |
1.646
|
716
|
1.104
|
1.602
|
1.495
|
1.838
|
2.292
|
2.594
|
Nettomarge
|
7,82%
|
3,81%
|
5,6%
|
6,33%
|
5,21%
|
6,06%
|
7,29%
|
7,92%
|
WPA
2 |
21,88
|
9,520
|
14,73
|
21,92
|
20,96
|
26,23
|
32,64
|
36,82
|
Free Cash Flow
1 |
1.310
|
2.007
|
1.602
|
2.219
|
3.120
|
2.526
|
2.662
|
2.770
|
FCF-marge
|
6,23%
|
10,67%
|
8,12%
|
8,77%
|
10,87%
|
8,32%
|
8,47%
|
8,46%
|
Kasstroomconversie (ebitda)
|
29,54%
|
55,06%
|
41,48%
|
44,53%
|
54,3%
|
40,37%
|
41,11%
|
41,09%
|
Kasstroomconversie (nettowinst)
|
79,59%
|
280,31%
|
145,11%
|
138,51%
|
208,7%
|
137,42%
|
116,1%
|
106,82%
|
Dividend per aandeel
2 |
-
|
6,000
|
6,000
|
8,500
|
12,00
|
13,75
|
14,75
|
16,33
|
Datum van publicatie
|
5/02/20
|
3/02/21
|
3/02/22
|
2/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
5.325
|
5.627
|
6.217
|
6.739
|
6.731
|
6.812
|
7.072
|
7.408
|
7.415
|
7.253
|
7.618
|
7.776
|
7.740
|
7.641
|
7.880
|
EBITDA
1 |
1.083
|
1.044
|
1.167
|
1.427
|
1.344
|
1.322
|
1.424
|
1.516
|
1.506
|
1.453
|
1.565
|
1.707
|
1.623
|
1.592
|
1.650
|
Bedrijfsresultaat (EBIT)
1 |
562
|
463
|
539
|
808
|
745
|
656
|
709
|
774
|
737
|
695
|
820,8
|
964,4
|
877,1
|
846
|
903
|
Operationele Marge
|
10,55%
|
8,23%
|
8,67%
|
11,99%
|
11,07%
|
9,63%
|
10,03%
|
10,45%
|
9,94%
|
9,58%
|
10,78%
|
12,4%
|
11,33%
|
11,07%
|
11,46%
|
Resultaat voor belastingen (EBT)
1 |
500
|
406
|
438
|
708
|
619
|
543
|
552
|
596
|
457
|
507
|
608,1
|
764,2
|
696,1
|
676
|
740
|
Nettowinst (verlies)
1 |
359
|
295
|
296
|
503
|
508
|
403
|
357
|
421
|
314
|
359
|
440,4
|
556,2
|
505,4
|
491
|
539
|
Nettomarge
|
6,74%
|
5,24%
|
4,76%
|
7,46%
|
7,55%
|
5,92%
|
5,05%
|
5,68%
|
4,23%
|
4,95%
|
5,78%
|
7,15%
|
6,53%
|
6,43%
|
6,84%
|
WPA
2 |
4,820
|
4,000
|
4,020
|
6,910
|
7,040
|
5,640
|
5,010
|
5,900
|
4,040
|
5,050
|
6,326
|
7,990
|
7,260
|
7,060
|
7,740
|
Dividend per aandeel
2 |
-
|
-
|
8,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
3/02/22
|
4/05/22
|
22/07/22
|
28/10/22
|
2/02/23
|
4/05/23
|
21/07/23
|
26/10/23
|
31/01/24
|
6/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
7.332
|
6.619
|
7.007
|
7.484
|
9.853
|
9.572
|
8.119
|
6.885
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,653
x
|
1,816
x
|
1,814
x
|
1,502
x
|
1,715
x
|
1,53
x
|
1,254
x
|
1,021
x
|
Free Cash Flow
1 |
1.310
|
2.007
|
1.602
|
2.219
|
3.120
|
2.526
|
2.662
|
2.771
|
ROE (netto-inkomsten/eigen vermogen)
|
17%
|
8%
|
11%
|
12,9%
|
11,6%
|
14%
|
16,3%
|
16,9%
|
ROA (netto-inkomsten/totale activa)
|
7,02%
|
-
|
4,5%
|
5,65%
|
4,74%
|
5%
|
5,8%
|
6,4%
|
Totale activa
1 |
23.432
|
-
|
24.522
|
28.330
|
31.571
|
36.762
|
39.524
|
40.524
|
Nettoactief per aandeel
2 |
128,0
|
117,0
|
135,0
|
173,0
|
178,0
|
195,0
|
214,0
|
230,0
|
Cashflow per aandeel
2 |
44,70
|
39,80
|
37,40
|
49,90
|
-
|
61,00
|
63,40
|
66,20
|
Capex
1 |
1.643
|
986
|
1.156
|
1.426
|
1.957
|
1.988
|
1.995
|
2.103
|
Capex/omzet
|
7,81%
|
5,24%
|
5,86%
|
5,63%
|
6,82%
|
6,55%
|
6,35%
|
6,42%
|
Datum van publicatie
|
5/02/20
|
3/02/21
|
3/02/22
|
2/02/23
|
31/01/24
|
-
|
-
|
-
|
Laatste slotkoers
276
SEK Gemiddelde koersdoel
375,8
SEK Spread / Gemiddelde doel +36,14% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,14% | 1,82 mld. | | +16,19% | 71,05 mld. | | +7,63% | 17,49 mld. | | +14,16% | 13,96 mld. | | +13,07% | 12,57 mld. | | +12,91% | 9,77 mld. | | -25,53% | 6,28 mld. | | -7,26% | 5,79 mld. | | +1,65% | 5,09 mld. | | +8,04% | 4,82 mld. |
Bedrijfsondersteunende diensten - NEC
|